PACKING ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-T-876K issued by the Defense Logistics Agency under the Department of Defense seeks one Packing Assembly identified by NSN 5330-01-263-6114 with a purchase request number 7017607355. The solicitation is open for responses through the DLA Internet Bid Board System (DIBBS) with a submission deadline of August 6, 2026, and is structured for a potential fixed-price award under simplified acquisition procedures. Performance is required to be delivered to the USNS COMFORT at FPO AE 09566 and DLA vendor shipping addresses, with inspection and acceptance occurring at the destination. The item falls under NAICS code 339991 and is subject to stringent packaging and marking requirements mandating compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-DTL-117 Type II Class C Style 1 for UV-sensitive items in Federal Supply Class 5330/5331, which requires packaging in opaque, waterproof, greaseproof bags. Preservation must follow method code 33 (CLNG/DRY:1) with no additional materials required. The contract includes a comprehensive set of federal and defense acquisition regulations with multiple deviations effective February 2026, incorporating clauses on combating human trafficking, employment verification, sustainable products, hazardous material identification, safeguarding information systems, NIST SP 800-171 DOD assessment requirements, and the flow-down of commercial subcontracting provisions. Special attention is given to hazardous and radioactive materials, requiring adherence to the Hazard Communication Standard (29 CFR 1910.1200), submission of hazard warning labels and Safety Data Sheets prior to award, and compliance with IP025 for hazardous material packaging. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be pre-notified to the Contracting Officer. Payment will be processed exclusively through the Wide Area WorkFlow (WAWF) system, and contractors must affirm their Unique Entity ID and CAGE code status, represent their small business size status if applicable, and disclose any participation in joint ventures. While no formal evaluation factors or pricing data are specified in the solicitation, offerors
General Info
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Contract Value
$3,300NAICS
Place of Performance
Not specifiedSet-Aside
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